Eledon Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Eledon Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Eledon Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $30.8M, a 42.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $30.8M +$9.14M +42.2% Dec 31, 2023 10-K/A 2024-08-19
Q4 2022 $21.7M +$9.35M +75.9% Dec 31, 2022 10-K/A 2024-08-19
Q4 2021 $12.3M +$6.44M +109% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $5.88M -$5.12M -46.5% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $11M +$2.99M +37.4% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $8.01M +$2.99M +59.6% Dec 31, 2018 10-K 2020-03-17
Q4 2017 $5.02M +$1.67M +50% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $3.35M -$47.7M -93.4% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $51M +$17.8M +53.4% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $33.3M +$8.87M +36.3% Dec 31, 2014 10-K 2017-03-03
Q4 2013 $24.4M +$6.26M +34.5% Dec 31, 2013 10-K 2017-03-03
Q4 2012 $18.1M +$4.01M +28.4% Dec 31, 2012 10-K 2016-03-10
Q4 2011 $14.1M Dec 31, 2011 10-K 2015-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.